Cell Source annual operating expenses
2013
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2024
Cell Source Operating Expenses Growth & History (CLCS)
Cell Source's operating expenses was $3.8M for fiscal 2024.
View full Cell Source company overviewCell Source annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2024 | 2024-12-31 | $3.8M | −$485,102 | −11.22% |
| 2023 | 2023-12-31 | $4.3M | $150,013 | +3.59% |
| 2022 | 2022-12-31 | $4.2M | $156,761 | +3.90% |
| 2021 | 2021-12-31 | $4.0M | $380,536 | +10.46% |
| 2020 | 2020-12-31 | $3.6M | −$167,165 | −4.39% |
| 2019 | 2019-12-31 | $3.8M | $1.8M | +89.68% |
| 2018 | 2018-12-31 | $2.0M | −$286,660 | −12.50% |
| 2017 | 2017-12-31 | $2.3M | −$25,803 | −1.11% |
| 2016 | 2016-12-31 | $2.3M | −$1,869 | −0.08% |
| 2015 | 2015-12-31 | $2.3M | −$1.7M | −42.76% |
| 2014 | 2014-12-31 | $4.1M | $2.6M | +178.56% |
| 2013 | 2013-12-31 | $1.5M | — | — |
Cell Source quarterly operating expenses
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Q1.13
Q2.13
Q3.13
Q4.13
Q1.14
Q2.14
Q3.14
Q4.14
Q1.15
Q2.15
Q3.15
Q4.15
Q1.16
Q2.16
Q3.16
Q4.16
Q1.17
Q2.17
Q3.17
Q4.17
Q1.18
Q2.18
Q3.18
Q4.18
Q1.19
Q2.19
Q3.19
Q4.19
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q3.21
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Q1.22
Q2.22
Q3.22
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Q1.23
Q2.23
Q3.23
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Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q1 2025 | 2025-03-31 | $998,587 | −$139,542 | −12.26% |
| Q4 2024 | 2024-12-31 | $676,811 | −$332,141 | −32.92% |
| Q3 2024 | 2024-09-30 | $831,625 | −$163,755 | −16.45% |
| Q2 2024 | 2024-06-30 | $1.2M | $288,214 | +31.83% |
| Q1 2024 | 2024-03-31 | $1.1M | −$277,420 | −19.60% |
| Q4 2023 | 2023-12-31 | $1.0M | −$63,789 | −5.95% |
| Q3 2023 | 2023-09-30 | $995,380 | −$20,663 | −2.03% |
| Q2 2023 | 2023-06-30 | $905,465 | −$128,412 | −12.42% |
| Q1 2023 | 2023-03-31 | $1.4M | $362,877 | +34.47% |
| Q4 2022 | 2022-12-31 | $1.1M | $485,956 | +82.82% |
| Q3 2022 | 2022-09-30 | $1.0M | −$299,289 | −22.75% |
| Q2 2022 | 2022-06-30 | $1.0M | $38,778 | +3.90% |
| Q1 2022 | 2022-03-31 | $1.1M | −$68,684 | −6.13% |
| Q4 2021 | 2021-12-31 | $586,785 | −$248,943 | −29.79% |
| Q3 2021 | 2021-09-30 | $1.3M | $149,687 | +12.84% |
| Q2 2021 | 2021-06-30 | $995,099 | $91,768 | +10.16% |
| Q1 2021 | 2021-03-31 | $1.1M | $388,024 | +52.91% |
| Q4 2020 | 2020-12-31 | $835,728 | $271,261 | +48.06% |
| Q3 2020 | 2020-09-30 | $1.2M | −$195,351 | −14.35% |
| Q2 2020 | 2020-06-30 | $903,331 | $194,625 | +27.46% |
| Q1 2020 | 2020-03-31 | $733,332 | −$437,700 | −37.38% |
| Q4 2019 | 2019-12-31 | $564,467 | $130,989 | +30.22% |
| Q3 2019 | 2019-09-30 | $1.4M | $872,350 | +178.52% |
| Q2 2019 | 2019-06-30 | $708,706 | $284,799 | +67.18% |
| Q1 2019 | 2019-03-31 | $1.2M | $510,920 | +77.40% |
| Q4 2018 | 2018-12-31 | $433,478 | −$173,967 | −28.64% |
| Q3 2018 | 2018-09-30 | $488,646 | −$66,492 | −11.98% |
| Q2 2018 | 2018-06-30 | $423,907 | −$222,717 | −34.44% |
| Q1 2018 | 2018-03-31 | $660,112 | $176,516 | +36.50% |
| Q4 2017 | 2017-12-31 | $607,445 | $65,421 | +12.07% |
| Q3 2017 | 2017-09-30 | $555,138 | −$46,599 | −7.74% |
| Q2 2017 | 2017-06-30 | $646,624 | $116,458 | +21.97% |
| Q1 2017 | 2017-03-31 | $483,596 | −$161,083 | −24.99% |
| Q4 2016 | 2016-12-31 | $542,024 | −$73,837 | −11.99% |
| Q3 2016 | 2016-09-30 | $601,737 | $52,599 | +9.58% |
| Q2 2016 | 2016-06-30 | $530,166 | −$37,567 | −6.62% |
| Q1 2016 | 2016-03-31 | $644,679 | $56,936 | +9.69% |
| Q4 2015 | 2015-12-31 | $615,861 | −$932,987 | −60.24% |
| Q3 2015 | 2015-09-30 | $549,138 | −$166,160 | −23.23% |
| Q2 2015 | 2015-06-30 | $567,733 | −$449,445 | −44.19% |
| Q1 2015 | 2015-03-31 | $587,743 | −$184,999 | −23.94% |
| Q4 2014 | 2014-12-31 | $1.5M | $918,150 | +145.58% |
| Q3 2014 | 2014-09-30 | $715,298 | $391,729 | +121.07% |
| Q2 2014 | 2014-06-30 | $1.0M | $520,889 | +104.96% |
| Q1 2014 | 2014-03-31 | $772,742 | $767,928 | +15951.97% |
| Q4 2013 | 2013-12-31 | $630,698 | — | — |
| Q3 2013 · Sep 30 | 2013-09-30 | $323,569 | $323,545 | +1348104.17% |
| Q2 2013 | 2013-06-30 | $496,289 | — | — |
| Q1 2013 | 2013-03-31 | $4,814 | — | — |
| Q3 2013 · Sep 30 | 2012-09-30 | $24 | — | — |
Cell Source operating expenses trends
Over the last five fiscal years, Cell Source's operating expenses increased from $3.8M to $3.8M, a change of $35,043. The latest reported quarter, Q1 2025, shows $998,587.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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